|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BASTA
|
OR-05-003-017-006/27019
(SAHADA)
|
2405003000NRG24261020230323205
|
26/10/2023
|
BHUDHAR MANDAL
|
2405003WL036679
|
BHUDHAR MANDAL
|
00176
|
IDIB000I535
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7328269021
|
|
Mr. BHUDHAR MANDAL
|
INDIAN BANK(607105)
|
|
2
|
BASTA
|
OR-05-003-017-006/37986
(SAHADA)
|
2405003000NRG24261020230323229
|
26/10/2023
|
GOURANGA MANDAL
|
2405003WL036682
|
GOURANGA MANDAL
|
00176
|
IDIB000I535
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7328269013
|
|
MR GAURANGA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
BASTA
|
OR-05-003-017-006/37998
(SAHADA)
|
2405003000NRG24261020230323237
|
26/10/2023
|
JASODA MAIKAP
|
2405003WL036683
|
JASODA MAIKAP
|
00176
|
IDIB000I535
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7328269008
|
|
Ms. JASODA MAIKAP
|
INDIAN BANK(607105)
|
|
4
|
BASTA
|
OR-05-003-017-007/34333
(SAHADA)
|
2405003000NRG24261020230323231
|
26/10/2023
|
dillip kumar si
|
2405003WL036682
|
dillip kumar si
|
00176
|
IDIB000I535
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7328269016
|
|
DILLIP KUMAR SI
|
ICICI BANK LTD(508534)
|
|
5
|
BASTA
|
OR-05-003-017-007/37452
(SAHADA)
|
2405003000NRG24261020230323215
|
26/10/2023
|
DHIREN SASMAL
|
2405003WL036680
|
DHIREN SASMAL
|
00176
|
IDIB000I535
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7328269014
|
|
Mr. DHIREN SASMAL
|
INDIAN BANK(607105)
|
|
6
|
BASTA
|
OR-05-003-017-007/37483
(SAHADA)
|
2405003000NRG24261020230323232
|
26/10/2023
|
RADHAKRUSHNA MANDAL
|
2405003WL036682
|
RADHAKRUSHNA MANDAL
|
00176
|
IDIB000I535
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7328269017
|
|
RADHAKRUSHNA MANDAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
BASTA
|
OR-05-003-017-007/38046
(SAHADA)
|
2405003000NRG24261020230323206
|
26/10/2023
|
shashanka mandal
|
2405003WL036679
|
shashanka mandal
|
00176
|
IDIB000I535
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7328269020
|
|
MR SHASHANKA SEKHAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASTA
|
OR-05-003-017-007/9024
(SAHADA)
|
2405003000NRG24261020230323211
|
26/10/2023
|
CHARUCHANDRA MAIKAP KABITA MAIKAP
|
2405003WL036679
|
CHARUCHANDRA MAIKAP KABITA MAIKAP
|
00176
|
IDIB000I535
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7328269007
|
|
CHARU CHANDRA MAIKAP
|
UCO BANK(607066)
|
|
9
|
BASTA
|
OR-05-003-017-007/9097
(SAHADA)
|
2405003000NRG24261020230323233
|
26/10/2023
|
SNEHALATA MANDAL
|
2405003WL036682
|
SNEHALATA MANDAL
|
00176
|
IDIB000I535
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7328269015
|
|
Mr. ABHIRAM MANDAL
|
INDIAN BANK(607105)
|
|
10
|
BASTA
|
OR-05-003-017-007/9202
(SAHADA)
|
2405003000NRG24261020230323226
|
26/10/2023
|
NANDADULAL MANDAL
|
2405003WL036681
|
NANDADULAL MANDAL
|
00176
|
IDIB000I535
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7328269022
|
|
Mr. NANDA DULAL MANDAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31284
|
31284
|
|
|
|
|
|
|
|
|
11
|
BASTA
|
OR-05-003-017-006/27005
(SAHADA)
|
2405003000NRG24261020230323228
|
26/10/2023
|
SARAT CHANDRA PATRA
|
2405003WL036682
|
SARAT CHANDRA PATRA
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7328269010
|
|
MR SHARAT CHANDRA PATRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BASTA
|
OR-05-003-017-006/37996
(SAHADA)
|
2405003000NRG24261020230323235
|
26/10/2023
|
BHUPATI DAS
|
2405003WL036683
|
BHUPATI DAS
|
00415
|
SBIN0009820
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7328269019
|
|
MR DAS BHUPATI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BASTA
|
OR-05-003-017-006/37997
(SAHADA)
|
2405003000NRG24261020230323236
|
26/10/2023
|
INDUMATI SANDHIBIGRAHA
|
2405003WL036683
|
INDUMATI SANDHIBIGRAHA
|
00415
|
SBIN0009820
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7328269011
|
|
INDUMATI SANDHIBIGRAHA
|
INDUSIND BANK(607189)
|
|
14
|
BASTA
|
OR-05-003-017-006/37999
(SAHADA)
|
2405003000NRG24261020230323218
|
26/10/2023
|
sadanana mahalik
|
2405003WL036681
|
sadanana mahalik
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7328269009
|
|
Mr. Sadanana Mahalik
|
INDIAN BANK(607105)
|
|
15
|
BASTA
|
OR-05-003-017-007/38104
(SAHADA)
|
2405003000NRG24261020230323241
|
26/10/2023
|
BANSHIDHARA MANNA
|
2405003WL036684
|
BANSHIDHARA MANNA
|
00415
|
SBIN0009820
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7328269012
|
|
MR BANSHIDHAR MANNA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BASTA
|
OR-05-003-022-010/39008
(NAIKUDI)
|
2405003000NRG24261020230323234
|
26/10/2023
|
SHAMBHUNATH JENA
|
2405003WL036682
|
SHAMBHUNATH JENA
|
00415
|
SBIN0009820
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7328269018
|
|
SHAMBHUNATH JENA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18012
|
18012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49296
|
49296
|
|
|
|
|
|
|
|